Day to day responsibilities include but are not limited to: - Manage and conduct operational audits (inclusive of Risk Management with an emphasis on Treasury Market Risk, Treasury function and of Capital Market Products). - Assist in the development and implementation of audit plan, scheduling and budgeting. - Review of operations with an emphasis on internal controls, operating efficiencies and compliance with policies. - Evaluate the business operation and develop relevant, cost saving, control and process improvement ideas to assist the organization in meeting its goals (i.e., value-add). - Manage the execution of multiple, simultaneous audits. - Provide support to audit team in evaluating business operations and risk assessments. - Review audit work papers and oversee the development of audit issues, adequacy of support, completeness of working papers and performance relating to project budget. - Review/Prepare audit reports and oversee their issuance. Discuss with client management and incorporate management response. - Provide assistance when required to assure efficiency in all of audit's operations, processes and procedures. - Review & modify audit programs as necessary. Ideal candidate must have:
- Minimum of 5 years of Internal Audit Experience, including evaluating Risk Management. - Strong knowledge of Capital Market Instruments and Derivatives is a MUST. - Strong understanding of audit department management and administration. - Minimum of 2 years of relevant managerial/supervisory experience - Proven ability to lead projects and initiatives that drive performance - Strong written and verbal communication skills to deliver high quality, actionable feedback to client management on control issues and potential solutions to close gaps - BS Degree in Accounting. CBA, CIA, or CPA a plus.
Please e-mail your resumes to: carole@srisearch.com